Consumer Connect Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07614894 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Consumer Connect Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Zubac

SECRETARY:

S Zubac

REGISTERED OFFICE:

55 Station Road

Beaconsfield

Buckinghamshire

HP9 1QL

REGISTERED NUMBER:

07614894 (England and Wales)

ACCOUNTANTS:

CDS Accountants

40 Newbury Lane

Silsoe

Bedfordshire

MK45 4ET

FIXED ASSETS

Tangible assets

2

-

3,926

CURRENT ASSETS

Cash at bank and in hand

42,230

29,246

CREDITORS

Amounts falling due within one year

44,544

37,450

NET CURRENT LIABILITIES

(2,314

)

(8,204

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,314

)

(4,278

)

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

(2,324

)

(4,288

)

SHAREHOLDERS' FUNDS

(2,314

)

(4,278

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 December 2016 and were signed by:

S Zubac - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

19,627

DEPRECIATION

At 1 May 2015

15,701

Charge for year

3,926

At 30 April 2016

19,627

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

3,926

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

1.00

10